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Former Member
May 30, 2008 at 05:32 AM

GL Creation?

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Dear Friends,

I need post in T.Code F-02 like

P.Key Account Amount

40 76400000 Sales promotions 40.90

50 10310900 FG Inventory Transit 40.90

Above posting iam trying to post in Sand Box getting error in 76400000 A/C Does n't exist in co.Code.

But i have seen in Quality server in Fs00 it showing as Sales promotion A/C primari cost element.

Why it's coming in sand box error?

Regards,

Hari